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Votes
4
We would like to limit the number of users in a po at the same time to ...
We have this ability in the takeoff screen but not the PO screen. This tends to cause issues if more than one user is in a PO at the same time and making changes. One ...by: Michele B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
5-3-1 decimal max out at 4 spaces need 5 spaces for nypfle
New York has a new deduction called NY paid family leave. With this new deduction the rate is .00126 not to exceed $1.65 per week. When setting up a deduction there is ...by: Cheryl L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Bank reconciliation report 1-5-0-21 totals deposits and checks but not ...
Bank statement shows totals for deposits, checks, and adjustments. Report 1-5-0-21 shows record count and $ totals for starting, reconciled, and outstanding for deposits ...by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
How about a new category in here for updates, maintenance and end user ...
I don't use Sage 100. But I'm responsible for making sure Sage works for everyone else at our company. I just looked at the suggestions for which I've voted and nearly ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Ability to review AP and AR batches prior to posting for Errors
I like to review documents prior to posting for errors. Unfortunately everything is directly posted. Then you can waste a lot of record numbers correcting employee ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Ability to update paygroups for several jobs at one time when there is ...
We work on several prevailing wage projects that have paygroups based on wage determination. When there is an update to a wage, I have to go into each project, Options, ...by: Denise H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Over and underbilling report needs job service invoices
We need the option to be able to include job service invoices in over and underbilling report as we want to do partial invoices in service for jobs so we can keep track ...by: Sandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Knowledgebase Articles
I know the articles are written step by step, but it needs to be "exactly step by step". Too many steps are not written in and I need to guess what the next "step" is ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Export Description in Daily Field Report to Payroll
I would like to have a description column added in the employee tab of the daily field report. It would save time later to have that export directly into payroll along ...by: Erin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
mailing list export into excel add that to the F5 list option for ...
We wanted to do a Christmas Mailing and it is very difficult to get our customer and vendor list from SAGE 100. Please just let us down load F5 from the customer list or ...by: grace s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Payroll should not issue reports if the the step of posting to the GL ...
We mistakenly skipped the Post to GL step in Payroll. We were however able to create our federal tax, state tax and check registers. There should be some kind of failsafe ...by: Jackie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Opt out of Invoice payments affecting vendor 1099 balance - check box
Customer would like the ability in 4-2 to not have the invoice payment affect the 1099 balance for the vendor.by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Progress billing by cost code to be split between taxable and non ...
It would be helpful in income tracking to be able to import the data by cost code into progress billing and have the taxable and nontaxable items be separate that way ...by: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
A/P open invoice listing needs running account balance
Need running total for open A/Pby: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Different field access levels to various users
Need to be able to let some users see a field but can't change it but then other users ie a/p mgr, see and change that field. I don't think there is a rule to let ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Would like to be able to have the ability to produce a report of log ...
In an effort to measure performance, I think it would be helpful to have the ability to run a "User" log of times different users logged in and out of the system, by ...by: Julie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Deleting Parts and Assemblies is now a pain in v20
I have a ton of jobs in my company that are open because of an AP invoice from years ago that may be off by a few dollars. This discrepancy does not allow me to delete ...by: JJ S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Need to be able to delete a dispatch in SSO by admins
Currently in SSO there is no way to delete a dispatch on the dispatch screen. Ours change all the time and would be helpful to delete on the SSO module and not only in ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
4-6 Recurring Payables Needless Dialog Box
When you attempt to post an invoice out of 4-6 Recurring Payables, if the period hasn't been advanced into the current month yet, it will ask, "The transaction date does ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Fix the "Zero" (None) bid item
The "Zero" (None) bid item should be fixed, so the associated costs can be allocated to the base bid items on a percentage basis in the exported proposal. When costs ...by: Peter I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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- Other (263)
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